[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36304589.002025-01-098736Actual
13822378.002023-04-108716Actual
360981170.002025-01-098764Actual
6122410.002022-09-108716Actual
13546990.002023-04-108763Actual
2800117.002022-06-118726Actual
9405550.002022-12-098765Budget
29974448.642024-07-1087611Actual
24468288.002024-02-0887611Actual
11117280.002023-01-098728Budget
1139590.002023-02-088773Actual
9628380.002022-12-098746Budget
288550.002022-04-108764Budget
9209990.002022-12-098714Actual
9950650.002022-12-098718Budget
18819675.002023-09-108765Actual
510468.002022-04-108716Actual
8884546.552022-11-118728Actual
28646955.642024-06-108768Actual
33141955.642024-10-108728Actual
130690.002022-05-118773Actual
19228682.912023-09-108768Actual
27872317.052024-05-1087113Actual
23265682.912024-01-098768Actual
12711810.002023-03-118715Actual
1825176.002022-05-118756Actual
206301350.002023-11-118713Actual
29297990.002024-07-108764Actual

Generated 2025-05-10 19:58:09.090 UTC